Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/11 | 13,825 | 01/11/2021 | 5THSFC/2021-22/P/44 | 6,000 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/12 | 11,175 | 02/11/2021 | 5THSFC/2021-22/P/45 | 95,000 | |||||||||
22/11/2021 | XVFC/2021-22/R/6 | 14,000 | 02/11/2021 | 5THSFC/2021-22/P/46 | 95,000 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/13 | 174,484 | 02/11/2021 | XVFC/2021-22/P/25 | 17,203 | |||||||||
02/11/2021 | XVFC/2021-22/P/26 | 11,418 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/27 | 16,675 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/28 | 5,278 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/29 | 1,260 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/30 | 4,232 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/31 | 7,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/32 | 44,840 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/33 | 58,430 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/35 | 14,000 | ||||||||||||
22/11/2021 | 5THSFC/2021-22/P/47 | 10,800 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/48 | 10,000 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/P/1 | 513,481 | ||||||||||||
30/11/2021 | FFC/2021-22/P/1 | 23,844 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/36 | 288 | ||||||||||||
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